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Purchase Order to General Ledger Entries
jhanvincent14
Member Posts: 214
Hello,
Good day.
Newbie here. Every time Purchase Order is posted it will create a new Entries in General Journal Entries and posted purchase invoice. Now, I cant find the function or block of code for for Purchase Line to General Journal Line to G/L Entry. I keep on debugging but it seems I can't find it. I need your help to Locate the Block of codes. does anyone know where it is? or which codeunit it belongs?
Good day.
Newbie here. Every time Purchase Order is posted it will create a new Entries in General Journal Entries and posted purchase invoice. Now, I cant find the function or block of code for for Purchase Line to General Journal Line to G/L Entry. I keep on debugging but it seems I can't find it. I need your help to Locate the Block of codes. does anyone know where it is? or which codeunit it belongs?
0
Best Answer
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ErictP
Member Posts: 164
Codeunit 90 search for the comment "// Post purchase and VAT to G/L entries from buffer"5
Answers
Thanks